INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2014-15) April 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 55,366.98  
01 403 Hanumanth Rao.E 116.00  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 1,000.00  
01 613 Sivasailam Amirtha Ramalingam 1,800.00  
02 389 Lalitha Gopalakrishnan 500.00  
02 577 Matthew Robert.A 1,000.00  
02 549 Prakerla Srihari 7,000.00  
03 P04 TCE-CRESCENDO 5,400.00  
03 P04 TCE-CRESCENDO 3,900.00  
03 91 Athitha Nadarajan.S 2,000.00  
03 176 Raja Soundar.W 500.00  
03 N1439 Sivapriyan 1,000.00  
04 1076 Kathiresan Ramesh.R 1,000.00  
05 1631 Vignesh.K.R 500.00  
05 1630 Karthikeyan.EJ 300.00  
05 1635 Karthika P 200.00  
05 1628 Aishwarya TS 300.00  
05 1633 Apurvaa.R 100.00  
05 1623 Gopinath P 100.00  
05 1632 Karthika S 200.00  
05 958 Srinivasan.S 300.00  
05 1684 Lalitha kumari.T 200.00  
05 1673 Vinayahmoorthy 100.00  
05 0 M3332061142 200.00  
05 N1440 Saphal.M 300.00  
05 1637 Aishwarya Mahalakshmi 200.00  
05 0 M3332133560 300.00  
06 1492 Rajheshkumar. SR 100.00  
07 555 Prabhakar Mohan 1,000.00  
07 955 Devi B 800.00  
10 0 MMT/Ref410014884700/*****77367 1,000.00  
10 3 Parthiban.E 6,000.00  
11 1678 Sairaghava.M 500.00  
11 1501 Baranedharan J R 500.00  
15 N1441 Jayakumar Madhugiri 22,000.00  
16 0 NEFT-SBIN114106875319-Wing Commander SANDEEP SINGH 1,000.00  
16 1325 Prasath R 3,000.00  
16 N1442 Venkatesh Udayavar 1,500.00  
17 4 Sargunan.T 500.00  
17 1490 Veeraraghavan .S 1,000.00  
21 0 BIL/000579491880/India Sudar Aprik/NSP 2,000.00  
28 13 Senthil Kumar Perumal 500.00  
29 N1443 Avedh Pai Agumbe 1,000.00  
EXPENSE INFORMATION
05 OTN24 TEACHER, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, Teader deployed, Work Code: 1.439/TN/2013_14, Paid To: A.Sarammal, EFT   1,300.00
05 OTN88 TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
05 OTN88 TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
05 OTN59 TEACHER, Govt. Middle School, Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government Middle School at Ozhalure Village for 4th and 5th students,  Work Code:  1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899   2,300.00
05 OTN38 TEACHER, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center),Computer classes for students Erasinampalayam,  Work Code: 1.448/TN/2013_14, Paid To: NAVEENA.P, EFT   2,750.00
05 OWB43 Deployed teacher to take full time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,  District: South 24 Parganas Pin- 743349, West Bengal, Work Code: 1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT   5,250.00
05 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library,  Work Code: 1.423/TN/2013_14, Paid To: A.MYTHILI, EFT   1,750.00
05 OTN24 TEACHER, India Sudar Learning Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Deploed teacher, Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust, EFT   2,600.00
05 OTN24 TEACHER, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, Deployed teacher Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT   1,300.00
05 OTN56 TEACHER, One teacher is deployed to teach  6th Maths, English; 10th evening Maths special, Govt Hr Sec School, Vellaingadu, Coimbatore, Work Code: 1.440/TN/2013_14, Paid To: K.SANGEETHA, EFT    3,000.00
05 OTN59 TEACHER, ovt. Middle School, Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, G Work Code: 1.446/TN/2013_14, Paid To: J.Stella, Cq No:329898   2,300.00
05 OMP35 TEACHER,  Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India., 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer,
Mathematics ,science ,English and social science,  2) Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science., 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.400, 1.401, 1.402/MP/2013_14, Paid To: Rahul Majhi, EFT
  3,750.00
05 OTN19 TEACHER, Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Deployed teacher, Work Code: 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT   3,200.00
05 OTN18 TEACHER, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, Deployed teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor,  KODIMANGALAM PUDUR,  Kodimangalam, OOTHUKULI,  Byekara, Thottappanayakkanur, Mannadimangalam(PO),  THENKARAI , MULLIPALLAM, Madurai  Dist ., Tamil Nadu,  TN, Work Code: 1.425, 1.426, 1.427, 1.428, 1.429, 1.430, 1.431, 1.432, 1.433, 1.434/TN/2013_14, Paid To: Thiagam Women Trust, EFT   9,000.00
05 OTN28 TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to teach English subject to the students studying in English Medium. In addition, Teacher handles Basic English and Spoken English classes to all the students of this school., Work Code: 1.418/TN/2013_14, Paid To: R.Nithya, EFT   3,000.00
05 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +1 and +2,  Work Code:1.422/TN/2013_14, Paid To: K.SANTHI, EFT    4,000.00
05 OTN70 TEACHER, Govt High School, Porani,Velliyanai Via,Karur - 639118, One teacher is deployed to teach Social science  -6th and 7th std Teacher takes care of Indiasudar Library also, Work Code: 1.424/TN/2013_14, Paid To: SUDHA K, EFT   2,750.00
05 ORJ83 TEACHER, Khutani, Pali, Rajasthan, Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, , Work Code:1.405/RJ/2013_14, Paid To: Manisha, EFT   2,000.00
05 OBR84 TEACHER, Govt. Primary School in Village :- Khari, Dist ;- Sitamadhi,Bihar, Deployed teacher in India Sudar Learning Center to provide daily academic training for 1st to 5th standard students,  Work Code: 1.406/BR/2013_14, EFT   2,000.00
05 OTN83 TEACHER, EnMakkal Learning Centre, Punidha Andhoniyar Matriculation school upstairs, Ramathavasi Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist.       PIN – 626188, Teacher deployed For 1st to 11th standard students – All subjects,  Work Code: 1.407/TN/2013_14, Paid To: R.Gurusamy, EFT   4,500.00
05 OTN24 TEACHER, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Teacher deployed, Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT   1,300.00
10 OTN44 INFRASTRUCUTURE, Government Higher secondary School, Renganathampettai ,Karur Dt, Providing Plumbing and electrical infrastructure to install two water purifiers,  Work Code:9.10/TN/2013_14, Paid To: Cheque No: 237168   6,783.00
12 S183 INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT   1,300.00
12 S183 INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid fees to student Priya M, B.L,  Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT   500.00
21 OTN00 TRAINING, Advertisement through DailyThanthi newspaper to recruit a suitable candidate to handle career guidance sessions in Govt and Govt aided schools of Tamilnadu, Work Code: 3.91/TN/2014_15, Paid To: GUNASEKARAN, EFT   4,160.00
    TOTAL DONATION / EXPENSE (Current Month) 71,916.00 73,293.00
    TOTAL BALANCE (Open Balance + Total Donation) 127,282.98  
    CLOSE BALANCE (Total Balance - Total Expense) 53,989.98  
    Cumulative Collection for Financial Year 2014-15 127,282.98  
    Cumulative Expense for Financial Year 2014-15 73,293.00  
    Cumulative Collection from 15FEB04 11,367,800.01  
    Cumulative Expense from 15FEB04 11,313,810.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 1,727.12  
02 N1444 Silicon Valley Community Foundation [USD4992@58.3 LE SSTAX 241.66] 290791.94
EXPENSE INFORMATION
05 OTN36 TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, EFT   7,000.00
05 OTN86 TEACHER, SEBLA, Tirupur Dt, Deployed teacher to handle science experiments, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.   5,500.00
05 OTN86 TEACHER, SEBLA, Thirupur Dt, Deployed teacher to handle science experiments, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT   4,800.00
05 OTN05 TEACHER, Computer Center,Melappadu, Deployed full time teacher for Computer Center, , Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT   3,500.00
05 OTN85 TEACHER, SEBLA, KARUR DT, Deployed teacher to handle science experiments , Work Code: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT   5,500.00
05 OTN05 TEACHER, Computer Center Melappadu, Deployed full time teacher for Computer Center,  Work Code: 1.404/TN/2013_14, Paid To: Devaraj.V, EFT   600.00
05 OTN19 TEACHER, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN,  Learning Centre (ALATHUR) Udhavum Nanbargal, Work Code: 1.408, 1.409, 1.410, 1.411, 1.412/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT   4,600.00
05 OTN86 TEACHER, SEBLA,  Thirupur Dt, Deployed teacher to handle science experiments,  Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT   6,380.00
05 OTN85 TEACHER, SEBLA, KARUR DT, Deployed teacher to handle science experiments Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT   5,500.00
15 OTN85 STATIONARIES, Karur and Thirupur Dt,TN, Purchased 8GB pen drives for SEBLA teachers to store the study materials and photos of various events, Work Code: 2.271/TN/2014_15, Paid To: APPLE SYSTEMS KARUR, EFT   2,800.00
23 OTN85 TRAINING, Karur and Thirupur Dt,TN, Indiasudar arranged training session on  fundamentals of Physics to Indiasudar’s SEBLA teachers, Work Code: 3.89/TN/2013_14,Paid To: Dinesh Kumar G,  EFT   500.00
23 OTN85 STATIONARIES, Panchayath Unionand govt schools of  Karur and Thirupur Dt,TN, Purchased project material to SEBLA, Work Code: 2.265/TN/2013_14, Paid To:DINESH KUMAR.G, EFT   5,000.00
    TOTAL DONATION / EXPENSE (Current Month) 290,791.94 51,680.00
    TOTAL BALANCE (Open Balance + Total Donation) 292,519.06  
    CLOSE BALANCE (Total Balance - Total Expense) 240,839.06  
    Cumulative Collection for Financial Year 2014-15 292,519.06  
    Cumulative Expense for Financial Year 2014-15 51,680.00  
    Cumulative Collection from 15FEB04 1,257,693.10  
    Cumulative Expense from 15FEB04 1,016,854.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2014-15 419,802.04  
    Cumulative Expense for Financial Year 2014-15 124,973.00  
    Cumulative Collection from 15FEB04 12,625,493.11  
    Cumulative Expense from 15FEB04 12,330,664.07  
    CLOSE BALANCE 294,829.04  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N